| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Internet fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
US Post Office
|
Postage, shipping, delivery
|
$3.24
|
| 1/1/2014-6/30/2014 |
Percentage of office supplies, incl. Staples ($24.60); HIQ Computers ($45.41); Travelers Ins ($14.32); Norfolk & Dedham Group ($23.10); Constant Contact ($24.70); Aplus.net ($7.69); ICLES ($1.68)
|
Office supplies, equipment
|
$161.13
|
| 1/1/2014-6/30/2014 |
GH Dean
|
Printing expenses
|
$9.87
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
44 School Street LLC ($532.94); Noyeshiva LLC ($105.71)
|
Rent
|
$638.65
|
| 1/1/2014-6/30/2014 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
Verizon Communications ($71.10); Pragmatic Conferencing ($49.56)
|
Telephone, cell phone, handheld
|
$120.66
|
| 1/1/2014-6/30/2014 |
N Star (electricity)
|
Utilities (heat, water, electricity)
|
$13.71
|
| 1/1/2014-6/30/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$947.26
|